Work Approval Matrix
Request #
CT03984
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Wall
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/5/2007 11:43:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2007 11:43:37 AM
Request Rework
Review Date:
12/6/2007 5:52:46 AM
ECO:
CT03984-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03984-12612776.ppt
pics
Keys, John (gz6shp)
12/5/2007 11:42:47 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/5/2007 11:43:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2007 11:43:45 AM
Request Rework
Review Date:
12/6/2007 5:52:51 AM
ECO:
CT03984-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03984-12612776.ppt
PIC
Keys, John (gz6shp)
12/5/2007 11:42:57 AM
Submit Attachment:
File:
Description:
Add